My Oracle Support Banner

Tax Discrepancy Is Generated for PO With Deposit Items When Container and Content Have Different VAT Codes (Doc ID 1957201.1)

Last updated on APRIL 06, 2021

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.

Symptoms

In Oracle Retail Invoice Matching (ReIM) 13.2.7, find that a tax discrepancy (TAXDIS) is generated for a purchase order (PO) containing Deposit Items when container and content have different VAT codes.

Steps to Reproduce:

  1. Create / ship / receive a PO with Deposit Content/Container Item (in which content and container have different VAT codes).
  2. Invoice is created by Electronic Data Interchange (EDI).
  3. Automatch Batch sets the invoice to TAXDIS.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.